| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 623,905,638.00 | 380,727,846.18 | 148,576,994.92 | 792,794,236.39 | 574,273,073.16 | 364,531,128.27 | 150,072,701.50 |
| 营业利润(元) | 33,341,783.91 | 18,815,164.81 | 2,163,713.12 | 18,230,629.46 | 41,147,831.15 | 22,751,831.59 | 9,178,525.47 |
| 利润总额(元) | 39,402,867.24 | 20,439,404.49 | 2,154,299.78 | 18,429,252.17 | 41,051,193.33 | 22,494,996.71 | 8,917,914.83 |
| 净利润(元) | 35,093,303.50 | 18,484,950.37 | 3,200,421.05 | 20,321,387.51 | 37,694,414.58 | 21,249,773.63 | 8,610,410.80 |
| 归属于母公司股东的净利润(元) | 34,896,672.37 | 18,388,072.23 | 2,756,083.87 | 18,594,570.00 | 35,809,413.37 | 19,901,716.17 | 7,975,416.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.62 | 25.51 | 24.72 | 21.57 | 23.34 | 23.39 | 21.67 |
| 销售净利率(%) | 5.62 | 4.86 | 2.15 | 2.56 | 6.56 | 5.83 | 5.74 |
| 净资产收益率(%) | 2.55 | 1.36 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.61 | 1.40 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.03 | 1.03 | 0.15 | 1.05 | 1.98 | 1.11 | 0.44 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.40 | 2.17 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 5.38 | 3.42 | 2.02 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.16 | 32.13 | 31.06 | 32.73 | 32.39 | 32.37 | 31.86 |
| 股东权益比率(%) | 72.41 | 66.59 | 67.73 | 66.11 | 66.25 | 66.45 | 66.98 |
| 已获利息倍数(倍) | 4.22 | 3.57 | 1.55 | 2.43 | 5.63 | 4.77 | 3.96 |
| 流动比率 | 3.07 | 3.21 | 3.79 | 2.85 | 3.16 | 2.93 | 3.12 |
| 速动比率 | 2.15 | 2.44 | 2.82 | 2.12 | 2.30 | 2.21 | 2.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.64 | 4.44 | -1.00 | 2.59 | -2.15 | -7.97 | -17.62 |
| 营业利润增长率(%) | -18.97 | -17.30 | -76.43 | 154.22 | 981.96 | 1,363.32 | 405.61 |
| 税后利润增长率(%) | -2.55 | -7.61 | -65.44 | 74.47 | 416.43 | 1,238.53 | 635.82 |
| 净资产增长率(%) | 0.40 | 0.41 | 0.57 | 0.87 | 2.47 | 1.97 | 0.63 |
| 总资产增长率(%) | -8.13 | 0.19 | -0.54 | 0.16 | 9.41 | 9.31 | 1.66 |